PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 11102502500 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6200 11083024066 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 10/26/2011 | Paid | $6,309.96 |
DO 6200 11083024066 | n/a | Impact Tools, Air Powered (Not Road Building) | 114 | 10/26/2011 | Paid | $1,212.42 |
DO 6200 11083024066 | n/a | Impact Tools, Air Powered (Not Road Building) | 113 | 10/26/2011 | Paid | $1,212.42 |
DO 6200 11083024066 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/26/2011 | Paid | $6,309.96 |